Cefotaxime sodium salt 1G and 1 more item

The University of Nebraska awarded a purchase order (PO 4800178139) to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, for the procurement of specialized chemical materials. The contract, valued at $220.61, was issued on February 10, 2026, with a requested completion date of March 6, 2026. The purchase order was directed to the University of Nebraska-Lincoln Civil Engineering department in Lincoln, Nebraska, and is governed by the university's Standard Terms of Purchase and the Board of Regents procurement policies.

The contract encompasses two chemical line items: one unit of Cefotaxime Sodium Salt 1G priced at $110.00 and one unit of Sodium N-Dodecyl Sulfa 25GM priced at $110.61. Delivery is specified as freight prepaid with Free on Board (FOB) destination terms and Net 30 payment conditions. The materials are to be delivered to SEC C190 at the Lincoln location, with the university's contact person designated as Xu Li. As a tax-exempt educational institution, the University of Nebraska has provided its tax exemption number (05-8905401) with the order, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and associated documentation.